- Confluent (Boise, ID)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Savers | Value Village (Meridian, ID)
- …and Abilities:** + Strong internal control knowledge and Sarbanes-Oxley ( SOX ) requirements with experience in compliance and controls + Strong knowledge ... **Job Title** : Director , Assistant Controller **Who we are:** As one...+ Oversee day-to-day accounting functions + Support a strong internal controls environment throughout the organization to… more
- Cardinal Health (Boise, ID)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more